Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $347.23M | $87.94M | $18.38M | $22.11M | $20.3M |
|---|
| 2024-12-31 | $290.3M | $75.17M | $21.42M | $22.14M | $8.54M |
|---|
| 2023-12-31 | $351.19M | $80.22M | — | -$12.34M | -$11.93M |
|---|
| 2022-12-31 | $468.7M | $106.87M | — | -$38.34M | -$39.95M |
|---|
| 2021-12-31 | $832.29M | $188M | — | $14.85M | $13.9M |
|---|
| 2020-12-31 | $892.82M | $165.97M | — | $33.37M | $26.56M |
|---|
| 2019-12-31 | $667.57M | $155.48M | — | $48.7M | $41.97M |
|---|
| 2018-12-31 | $372.52M | $104.4M | — | $13M | $9.51M |
|---|